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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DR MARTIN LUTHER KING JR
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845
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4700 - Waste Tire Program
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PR0522398
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Entry Properties
Last modified
9/12/2019 11:42:13 AM
Creation date
9/12/2019 11:39:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4700 - Waste Tire Program
File Section
BILLING
RECORD_ID
PR0522398
PE
4740
FACILITY_ID
FA0003984
FACILITY_NAME
PEP BOYS #0710
STREET_NUMBER
845
Direction
E
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
14734514
CURRENT_STATUS
02
SITE_LOCATION
845 E DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
CField
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTOT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />ENVIRONMENTAL DEPARTMENT <br />PEP BOYS #0710 <br /> <br /> <br />4vC --) �1) <br />Page 1 <br />Account ID <br />AR0003609 <br />Facility ID <br />FA0003984 <br />Date Printed <br />1/30/2012 <br />RE: PEP BOYS #0710 <br />845 DR MARTIN LUTHER KING JR BLVD <br />STOCKTON, CA 95206 <br />OWNER: PEP BOYS <br />Date Health <br />Program Description Amount <br />Invoice # IN0223367 --- Date of Invoice : 1/30/2012 <br />1/27/2012 <br />2228 <br />GEN 25<50 TONS PERMIT <br />1/27/2012 <br />2244 <br />2012 HAZMAT FEE <br />1/27/2012 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1/27/2012 <br />ERSC <br />ELECTRONIC REPORTING STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII III VIII VIII VIII VIII VIII VIII VIII <br />IIIIIIII <br />$ <br />IIIIII VIII IIII IIII <br />1,911.00 <br />$ <br />360.00 <br />$ <br />24.00 <br />$ <br />25.00 <br />Total for this Invoice <br />$ <br />2,320.00 <br />Payment Due Date <br />2/29/2012 <br />1 <br />TOTAL DUE this Billing Period $ 2$ 0 <br />PAYMENT <br />RECEIVE® <br />FEB 2 i 2.012 <br />SAN JOAQUIN COUNTY <br />ENVIROMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt <br />
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